Internal Audit Assistant Manager
- Manage the preparation, maintenance, monitoring, and implementation of the annual risk-based audit plan.
- Participate in developing the annual risk-based audit plan, including risk assessment, audit programs, and engagement planning.
- Lead and perform audit engagements to assess the adequacy, efficiency, and effectiveness of internal controls over operations, financial reporting, and compliance.
- Present audit findings, prepare internal audit reports, and provide practical recommendations to improve policies, procedures, and controls.
- Undertake ad hoc reviews and special assignments as requested by Management and/or the Audit Committee.
- Monitor and report on the implementation status of corrective actions agreed with Management.
- Prepare presentation materials and coordinate Audit Committee meetings.
- Provide advisory support to Management on risk mitigation and control improvements.
- Build strong working relationships with business units to promote a robust risk, control, audit, and compliance culture across the organization.
- Ensure internal audit activities are conducted in accordance with the Standards of The Institute of Internal Auditors (IIA).
- Maintain the independence and objectivity of the Internal Audit function.
- Coordinate with external auditors and regulators when required.
- Drive digital transformation initiatives within the Internal Audit function.
- Leverage data analytics tools and emerging AI technologies to enhance audit effectiveness, improve risk identification, and promote continuous audit innovation.